- Control goods receipt, and key in System. - Issue invoice and collect the payment - Review and verify invoices and check all requests. - Making the payroll for staffs- Posting invoices into system.- Set invoices up for payment. To check and follow up payment of each customer- Reconcile accounts payable transaction.- Monitor accounts to ensure payments are up to date.- Research and resolve invoice discrepancies and issues.- Maintain vendor files.- Correspond with vendors and respond to inquiries.- Prepare monthly reports.- Assist with month end closing.- Control all daily income and expend in the company- To contact customers in relation to their payment inquiries. - To update the payment status of customers.- To Call and fix appointment for collector with customer.- Rectification of all customer complaints communicated through verbal, written or other channels- To make the customers aware and understand about the company and its offerings- To Build relationship with the customer and maintain it in long run.- Perform other duties as assigned from management of the Company.

- Bachelor Degree in Accounting/Finance or other related field.- Good command of spoken and written in English. - At least one year experience in accounting or fresh graduate accounting degree with good accounting technical skill.- Eager to learn new thing and good commitment. - Being trusted and honesty. - Good leadership and management.- Ability to work independently with minimum supervision. - Good Knowledge of Computer as such Microsoft Word, Excel, Power Point, Internet and Email.- Good work communication and team work

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